CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7400 - NS230000081 | SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/17/2023 |
|---|---|
| Planned Expiration Date: | 08/16/2028 |
| Authorized Amount: | $75,810.00 |
| Amount Expended: | $45,796.00 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
CITY OF AUSTIN RETIREE FUND
|
|
|
CITY OF AUSTIN POLICE
|
|
|
Austin Firefighters Relief and Retirement Fund
DBA: STATE FIREMEN'S RELIEF & PENSION FUND-EFT |
|
| Commodity Description | Commodity |
|
ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC
SCHEDULE OF PENSION AMOUNTS AUDIT REPORTS |
20810 |
Contact
For more information, contact:
Buyer Information
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302